Sale order field in Purchase Order/RFQ form
Product variants in purchase management
Link Purchases with Fleet
General discount per purchase order
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
An operating unit (OU) is an organizational entity part of a company
Purchase Representatives will be the point of contact for RFQ's and PO's
Embed UBL XML file inside the PDF purchase order
Extends the functionality of Purchase Orders to support a tier validation process.
Display total number of Products and Quantity on RFQ / Purchase Order
Allow change the planning date of a purchase order when it is accepted.
Display Top Vendors from Purchase Order
Hook to allow extensions to _run_buy method in procurement.rule
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.